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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
569080 2290 2023-11-19 11:55:30+00 74.4 74.4 0 0 1 2024-03-27 12:38:40.332+00 2024-03-27 12:44:07.699+00 276 276 276 19/11/2023 08:55-JAM4H31-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569080 expense
569120 2290 2023-11-18 22:44:02+00 39.9 39.9 0 0 1 2024-03-27 12:39:26.169+00 2024-03-27 12:39:26.174+00 276 276 18/11/2023 19:44-EJK1569-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569120 expense
569129 2290 2023-11-18 22:16:57+00 99 99 0 0 1 2024-03-27 12:39:44.409+00 2024-03-27 12:39:44.421+00 276 276 18/11/2023 19:16-JAQ8C39-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569129 expense
569131 2290 2023-11-18 22:32:29+00 37.5 37.5 0 0 1 2024-03-27 12:39:46.464+00 2024-03-27 12:39:46.479+00 276 276 18/11/2023 19:32-GEJ5C52-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569131 expense
569140 2290 2023-11-19 00:58:14+00 98.1 98.1 0 0 1 2024-03-27 12:40:00.428+00 2024-03-27 13:25:07.664+00 276 276 276 18/11/2023 21:58-RUT4J78-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569140 expense
569137 2290 2023-11-18 22:12:01+00 99 99 0 0 1 2024-03-27 12:39:54.507+00 2024-03-27 12:39:54.516+00 276 276 18/11/2023 19:12-JAN1H62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569137 expense
569139 2290 2023-11-18 14:01:46+00 3.4 3.4 0 0 1 2024-03-27 12:39:57.552+00 2024-03-27 12:39:57.571+00 276 276 18/11/2023 11:01-GGU7A94-6365194 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6365194 DES-569139 expense
569144 2290 2023-11-18 16:20:35+00 109.8 109.8 0 0 1 2024-03-27 12:40:05.752+00 2024-03-27 12:40:05.763+00 276 276 18/11/2023 13:20-RVU7H73-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569144 expense
569150 2290 2023-11-19 02:17:11+00 49.2 49.2 0 0 1 2024-03-27 12:40:13.641+00 2024-03-27 12:40:13.647+00 276 276 18/11/2023 23:17-JBA6D32-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569150 expense
569152 2290 2023-11-18 14:17:00+00 75.81 75.81 0 0 1 2024-03-27 12:40:15.972+00 2024-03-27 12:40:15.979+00 276 276 18/11/2023 11:17-RVT4F09-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569152 expense